A/R and M/O various roads under PWD Division South West Road-1 druring 2022-23. (SH- Misc repair work at Vandematram Marg under Sub Division-IV).

eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 27-Dec-2022 06:00 PM Tender Title: A/R and M/O various roads under PWD Division South West Road-1 druring 2022-23. (SH- Misc repair work at Vandematram Marg under Sub Division-IV). Tender ID: 2022_PWD_233461_1

Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010

Name of Work: A/R & M/O various roads under PWD Division South West Road-1 druring 2022-23. (SH: Misc repair work at Vandematram Marg under Sub Division-IV).

Contract No: 115/EE/SWR-I/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 9209145.00 -55.01 4143194.34 Fourty One Lakh Fourty Three Thousand One Hundred and Ninty Four

2.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 9209145.00 -20.05 7362711.43 Seventy Three Lakh Sixty Two Thousand Seven Hundred and Eleven

3.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 9209145.00 -39.00 5617578.45 Fifty Six Lakh Seventeen Thousand Five Hundred and Seventy Eight

4.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 9209145.00 -46.99 4881767.76 Fourty Eight Lakh Eighty One Thousand Seven Hundred and Sixty Seven

5.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 9209145.00 -39.99 5526407.91 Fifty Five Lakh Twenty Six Thousand Four Hundred and Seven

6.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 9209145.00 -53.56 4276726.94 Fourty Two Lakh Seventy Six Thousand Seven Hundred and Twenty Six

7.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 9209145.00 -55.89 4062153.86 Fourty Lakh Sixty Two Thousand One Hundred and Fifty Three

8.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 9209145.00 -42.89 5259342.71 Fifty Two Lakh Fifty Nine Thousand Three Hundred and Fourty Two

9.00 ANJANI KUMAR(GSTN-NA) 9209145.00 -55.99 4052944.71 Fourty Lakh Fifty Two Thousand Nine Hundred and Fourty Four

10.00 ADITYA ENTERPRISES(GSTN-NA) 9209145.00 -42.99 5250133.56 Fifty Two Lakh Fifty Thousand One Hundred and Thirty Three

11.00 J M V D Enterprises(GSTN-NA) 9209145.00 -48.99 4697584.86 Fourty Six Lakh Ninty Seven Thousand Five Hundred and Eighty Four

Lowest Amount Quoted BY: ANJANI KUMAR(4052944.71)

BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division South West Road-1 druring 2022-23. (SH- Misc repair work at Vandematram Marg under Sub Division-IV). Tender ID: 2022_PWD_233461_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANJANI KUMAR 4052944.71 L1

2 BISHWA MOHAN JHA 4062153.86 L2

3 M/S ANIL ENTERPRISES 4143194.34 L3

4 SAMRIDHI CONSTRUCTION 4276726.94 L4

5 J M V D Enterprises 4697584.86 L5

6 M/S AMIT ENTERPRISES 4881767.76 L6

7 ADITYA ENTERPRISES 5250133.56 L7

8 M/S Bhawani Constructions 5259342.71 L8

9 Prem Sagar 5526407.91 L9

10 M/S SANJAY ENTERPRISES 5617578.45 L10

11 M/S NAND KISHORE YADAV 7362711.43 L11